"download master" functionality for E4200 ?
Hi,
I am considering the e4200 Vs the Asus RT-N56U router -- does anyone know if " download master" type of functionality possible with the e4200 ?(Its a little app that comes with the asus router that allows you to download files directly to the USB storage even after the computer is switched off)
Could I do something similar with the e4200 ?
thanks!
Well the feature (Its a little app that comes with the asus router that allows you to download files directly to the USB storage even after the computer is switched off) that you are looking for is not available with the Linksys/Cisco E4200 Router..
Similar Messages
-
Dear All,
I am to download master data for MM. We might need 40 to 200 fields to download.
The area of concern is we do not know what is the volume of data ( might be 5,00,000+ ).
Please suggest a viable alternative to download the data since gui_download to excel sheet might not be a good option.Excel can be limited to 64k lines depending on version.
If you need it externally, you option could be to export (WS_DOWNLOAD) as a tab delimited file.
WS_DOWNLOAD is only good when going to your local PC.
IF you want to go to an Application Server, you'll need to use something along these lines:
CONSTANTS: c_tab TYPE x VALUE '09'.
OPEN DATASET archfilname FOR OUTPUT IN TEXT MODE MESSAGE t_mesg.
IF sy-subrc NE 0.
MOVE 'X' TO t_error.
MESSAGE e100(z0) WITH 'Error opening achrive file:' t_mesg.
EXIT.
ENDIF.
LOOP AT it_out INTO out_rec.
CONCATENATE
out_rec-recnum
out_rec-leadid
out_rec-ltype
out_rec-ltype_txt
out_rec-status
out_rec-status_txt
out_rec-statdt
out_rec-branch
out_rec-brtextextd
out_rec-fname
out_rec-mname
out_rec-lname
out_rec-street
out_rec-city
out_rec-state
out_rec-zip
out_rec-telf1
out_rec-telf2
out_rec-telf3
out_rec-telf3_ext
out_rec-email
out_rec-prefcont
out_rec-prefcont_txt
out_rec-ctype
out_rec-ctype_txt
out_rec-heard
out_rec-heard_txt
out_rec-heard_other_text
out_rec-email_promo
out_rec-email_promo_txt
out_rec-creside
out_rec-creside_txt
out_rec-zown
out_rec-zown_txt
out_rec-bld_tm
out_rec-bld_tm_txt
out_rec-ownland
out_rec-ownland_txt
out_rec-spnum
out_rec-cmt1
out_rec-statseq
out_rec-actseq
out_rec-acttyp
out_rec-acttyp_txt
out_rec-actrst
out_rec-actrst_txt
out_rec-acmt
out_rec-folseq
out_rec-foltyp
out_rec-foltyp_txt
out_rec-fcmt
INTO arch_rec
SEPARATED BY c_tab.
TRANSFER arch_rec TO archfilname.
ENDLOOP.
CLOSE DATASET archfilname. -
API/package/procedure/function for updating physical attributes in Org/Mast
I need some kind of procedure or function for updating the weight, volume, and dimensions in the organization and master items forms. We have almost 350,000 items and I want to update them in batch. Is there an API of some kind for this? I would do a simple update but I want to make sure there's no additional logic necessary (other tables that are updated during the process of updating those fields, etc).
Thanks!here is for API's you need to check...
You can use Decimal & UOM Quantity API
These APIs are used to handle item decimal quantities:
Convert from one UOM to another
Validate quantities at input time
Validate quantities at display/output time
Quantity Comparison
Get UOM information
For your convenience, I am giving you the API as below:
/*===========================================================================+
| Copyright (c) 1999 Oracle Corporation |
| Redwood Shores, California, USA |
| All rights reserved. |
+===========================================================================*/
/*-----------------------------------------------------------------------+
|This package contains procedures relevent to item decimal quantity |
|processing. This package contains routines to: |
|(1)validate item quantities based on UOM and decimal precision rules |
|(2)validate whether the UOM controls and decimal precision rules |
| themselves are correct based on functionality planned. For reviewing|
| UOM and decimal quantity functional design details, please visit the|
| following URL: |
| "http//apps-us.oracle.com/inv/development/designs_120/ |
| decimal_precision/decimal_precision.html" |
|But here are a few basics to give background context: |
| |
| "Item Quantity" -- The item's quantity is described by the item |
| identifier, the unit of measure (e.g. grams, kilos, etc), and a |
| number value to indicate the amount in that unit of measure. |
| |
| "Unit of Measure" -- Units of measure belong to unit of measure |
| classes(e.g. weight, volume, length, etc). Each unit of measure class|
| has actual units of measure that belong to that class (e.g. the |
| weight class may have units of measures like, "grams", "kilos", etc).|
| |
| "UOM Conversion" --Users can set up conversion rates between UOMs in |
| them same UOM class, by defining conversions to the base UOM. These |
| are standard conversions. Item-level intra-class conversions may also|
| be defined. When doing intra-class conversions, item-level |
| intra-class conversions are used first if defined, and then standard |
| conversions are used. |
| Users can define inter-class conversions. Inter-class Conversions may|
| also be defined at the lot/sublot levels. For inter-class conversions|
| sublot, lot, and then item inter-class conversions will be used in |
| in order. If lot-lvel conversion is not defined, then item-level |
| conversion is used. A strict hierarchy is imposed. |
| |
| "TU" -- Trasactable Unit.A UOM may have a TU. This implies |
| that when transacting in this UOM, any item's quantities will be |
| forced to be integer multiples of this TU quantity. The TU may also |
| be declared at the item level. The TU quantity at the item level may |
| be different from the UOM level TU, and if defined, item level TU |
| takes precedance. |
| |
| "Decimal Precision"--Users have a choice of setting decimal precision|
| at the base UOM for each UOM class. All other UOMs in that class get |
| get their decimal precisions derived from the base UOM decimal |
| precision, the converison rate, and TUs, if they are |
| being used. |
| |
| |
| "Conversion Rate Tolerance" -- This is a tolerance that may be set |
| when conversion rate cannot be not strictly fixed. Example: |
| 1 Chicken = 2 pounds (plus or minus 0.7 pounds). This 0.7 pounds is |
| the conversion rate tolerance. Conversion rate tolerance is only |
| definable at inter-class UOM conversions, at item or lot/sublot level|
| |
| History |
| 04/08/99 Mansoor Jafri Created Package Spec |
| 04/26/99 Mansoor Jafri Updated with TU at 3 levels as |
| opposed to MTU at 2 and atomic at|
| UOM class level. |
| 04/29/99 Mansoor Jafri Updated document with lot/sublot |
| conversions. Also, removed |
| "atomic" as a separate control, |
| since this can |
| implemented as a TU at base UOM |
| level with an integer quantity. |
| 05/03/99 Mansoor Jafri Updated the package with sublot |
| level control. Also, changed name|
| of DTU to TU, so that it fits |
| better in the "process" market. |
| Also, conformed to BOI API stds. |
+-----------------------------------------------------------------------*/
SET VERIFY OFF
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
CREATE OR REPLACE PACKAGE inv_decimals_pub AS
/* $Header: INVDECPS.pls 118.3 99/05/03 18:12:27 mjafri noship $ */
/*--------------------------------------------------------------------------+
|Procedure validate_compare_quantities(..)
|Returns the quantity converted from the first UOM in the second UOM.
|If quantities in 2 UOMs are already available, then this procedure will
|compare and validate these quantities based on conversion rates
|and UOM and decimal qty controls. This procedure may be used to validate
|scenarios where quatities are entered in dual UOMs. We want to make sure
|quantities are valid based on conversion, TUs, and conversion
|rate tolerances.
|
|Procedure validate_and_compare(
|p_api_version_number IN NUMBER, -- version # of API
|p_init_msg_list IN VARCHAR2, -- whether to initialize list
|p_inventory_item_id IN NUMBER, -- inventory_item_id
|p_organization_id IN NUMBER, -- organization_id
|p_lot_control_code IN NUMBER, -- item's lot control code
|p_lot_number IN VARCHAR2, -- lot number
|p_sub_lot_control_code IN NUMBER, --sub lot control code
|p_sublot_number IN VARCHAR2, -- sublot number
|p_from_quantity IN NUMBER, -- qty in first UOM
|p_from_uom_code IN VARCHAR2, -- UOM of fisrt qty
|p_to_uom_code IN VARCHAR2, -- UOM of second qty
|p_to_quantity_to_check IN NUMBER, -- qty in second UOM
|x_resultant_to_quantity OUT NUMBER, -- calculated qty in second UOM
|x_comparison OUT NUMBER,--Possible values are 1,0,-1,-99
|x_msg_count OUT NUMBER, -- number of messages
|x_msg_data OUT VARCHAR2, -- populated,if msg count = 1
|x_return_status OUT VARCHAR2) -- return status
|
|Note: The comparisons are done in base UOM
| of the UOM class to which the first UOM belongs. x_comparison returns:
|-1 if from_quantity is less than to_quantity (A < B)
| 0 if from_quantity is equal to to_quantity (A = B)
| 1 if from_quantity is greater than to_quantity (A > B)
| -99 if the validations for the first/second quantity failed
| If the UOMs belong to different classes, then users can specify whether
| they want to use the effective interclass UOM conversion tolerance, say, T.
| CASE: p_use_interclass_tolerance = 1
| ------
| Q1 > Q2 if (Q1 - Q2) >= T
| Q1 = Q2 if ABS(Q1 - Q2) < T
| Q1 < Q2 if (Q1 - Q2 ) <= -T
|
|The output variable x_resultant_to_quantity will contain the converted
|quantity
|in the second UOM, using effective conversion rates.
|Usage: In a dual UOM scenario, this api will confirm whether quantities in
|the two UOMs are equal or not, based on x_comparison output variable.
+--------------------------------------------------------------------------*/
Procedure validate_compare_quantities(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_from_quantity IN NUMBER,
p_from_uom_code IN VARCHAR2,
p_to_uom_code IN VARCHAR2,
p_to_quantity_to_check IN NUMBER,
x_resultant_to_quantity OUT NUMBER,
x_valid_conversion OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*--------------------------------------------------------------------------+
|Function convert_UOM(..) return NUMBER ;
|Returns the quantity converted from the first unit into the second unit.
|If conversion is not possible, return status is failure.
|Function convert(
|p_api_version_number IN NUMBER,
|p_init_msg_list IN VARCHAR2, -- whether to initialize list
|p_inventory_item_id IN NUMBER, -- inventory_item_id
|p_organization_id IN NUMBER, -- organization_id
|p_lot_control_code IN NUMBER, -- item's lot control code
|p_lot_number IN VARCHAR2, -- lot number
|p_sub_lot_control_code IN NUMBER,
|p_sublot_number IN VARCHAR2,
|p_from_quantity IN NUMBER, -- qty in first UOM
|p_from_uom_code IN VARCHAR2, -- UOM of fisrt qty
|p_to_uom_code IN VARCHAR2, -- UOM of second qty
|x_msg_count OUT NUMBER,
|x_msg_data OUT VARCHAR2,
|x_return_status OUT VARCHAR2)
| return NUMBER ;
|If there is an error, then -99 is returned.
|1) From_quantity must be an absolute value.
|2) From_quantity will be truncated to decimal precision in the from UOM, then
| converted to base UOM in the class,
|3) Then converted to base UOM of the
| to_UOM class,
|4) Then converted to the quantity in to_UOM,
|5) Then truncated to decimal precision of the to_UOM.
+--------------------------------------------------------------------------*/
Function convert_UOM(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_from_quantity IN NUMBER,
p_from_uom_code IN VARCHAR2,
p_to_uom_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2) return NUMBER ;
/*--------------------------------------------------------------------------+
| get_uom_properties(..)
| This procedure is used to interrogate the UOM.
| It returns:
| (1) decimal precision at the UOM level
| (2) TU, if defined, at the UOM level
| (3) Atomicity, if defined for the class that this UOM belongs to
| If some of the controls are not defined, null values are returned.
| if the UOM is not found, the return status indicates this.
| Procedure get_uom_properties(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_uom_code IN VARCHAR2,
| x_decimal_precision OUT NUMBER,
| x_uom_TU OUT NUMBER,
| x_uom_class OUT VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCAHR2);
+--------------------------------------------------------------------------*/
Procedure get_uom_properties(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_uom_code IN VARCHAR2,
x_decimal_precision OUT NUMBER,
x_uom_TU OUT NUMBER,
x_uom_class OUT VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCAHR2);
/*-------------------------------------------------------------------------+
| get_item_uom_properties(..)
| This procedure returns a specific item's primary UOM, TU, and tolerance
| Procedure get_item_uom_properties(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER, -- item's lot control code
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| x_primary_uom_code OUT VARCHAR2,
| x_uom_class OUT VARCHAR2,
| x_decimal_precision OUT NUMBER,
| x_item_TU OUT NUMBER,
| x_uom_TU OUT NUMBER,
| x_effective_TU OUT NUMBER,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2 );
| If the item is not a valid one, then this is reflected through the
| return status.
+-------------------------------------------------------------------------*/
Procedure get_item_uom_properties(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
x_primary_uom_code OUT VARCHAR2,
x_uom_class OUT VARCHAR2,
x_decimal_precision OUT NUMBER,
x_item_TU OUT NUMBER,
x_class_TU OUT NUMBER,
x_uom_TU OUT NUMBER,
x_effective_TU OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2 );
/*-------------------------------------------------------------------------+
| Procedure compare_quantities(..)
| Procedure compare_quantities(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_fisrt_qauantity IN NUMBER,
| p_first_uom IN VARCHAR2,
| p_second_quantity IN NUMBER,
| p_second_uom IN VARCHAR2,
| p_use_interclass_tolerance IN VARCHAR2, -- Yes = 1, 2 = No
| x_comaprison_result OUT NUMBER,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2);
|
| This procedure compares the quantities A and B and returns result in the
| output variable x_comparison_result. The comparisons are done in base UOM
| of the UOM class to which the first UOM belongs:
|-1 if quantity A is less than quantity B (A < B)
| 0 if quantity A is equal to quantity B (A = B)
| 1 if quantity A is greater than quantity B (A > B)
| If the UOMs belong to different classes, then users can specify whether
| they want to use interclass UOM conversion tolerance, say, T.
| CASE: p_use_interclass_tolerance = 1
| ------
| Q1 > Q2 if (Q1 - Q2) >= T
| Q1 = Q2 if ABS(Q1 - Q2) < T
| Q1 < Q2 if (Q1 - Q2 ) <= -T
+------------------------------------------------------------------------*/
Procedure compare_quantities(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCAHR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_fisrt_qauantity IN NUMBER,
p_first_uom IN VARCHAR2,
p_second_quantity IN NUMBER,
p_second_uom IN VARCHAR2,
p_use_interclass_tolerance IN VARCHAR2,
x_comaprison_result OUT NUMBER,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*-----------------------------------------------------------------------+
| Procedure Validate_Quantity(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_input_quantity IN NUMBER,
| p_UOM_code IN VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2);
|
| Validates and returns the quantity in this manner (the caller does not need
| to adjust the result):
| 0. Truncate to and validate decimal precision
| 1. Validate quantity with respect to TU controls.
+-------------------------------------------------------------------------*/
Procedure Validate_Quantity(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCAHR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_input_quantity IN NUMBER,
p_UOM_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2);
/*------------------------------------------------------------------------+
| Function Truncate_Quantity(
| p_api_version_number IN NUMBER,
| p_init_msg_list IN VARCHAR2,
| p_inventory_item_id IN NUMBER,
| p_organization_id IN NUMBER,
| p_lot_control_code IN NUMBER,
| p_lot_number IN VARCHAR2,
| p_sub_lot_control_code IN NUMBER,
| p_sublot_number IN VARCHAR2,
| p_input_quantity IN NUMBER,
| p_UOM_code IN VARCHAR2,
| x_msg_count OUT NUMBER,
| x_msg_data OUT VARCHAR2,
| x_return_status OUT VARCHAR2) return NUMBER;
|
| Truncates the quantity to decimal precision of the UOM.
| In case of error conditions, -99 is returned.
+------------------------------------------------------------------------*/
Function Truncate_Quantity(
p_api_version_number IN NUMBER,
p_init_msg_list IN VARCHAR2 := fnd_api.g_false,
p_inventory_item_id IN NUMBER,
p_organization_id IN NUMBER,
p_lot_control_code IN NUMBER,
p_lot_number IN VARCHAR2,
p_sub_lot_control_code IN NUMBER,
p_sublot_number IN VARCHAR2,
p_input_quantity IN NUMBER,
p_UOM_code IN VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2,
x_return_status OUT VARCHAR2) return NUMBER;
* show errors package INV_DECIMALS_PUB
* SELECT to_date('SQLERROR') FROM user_errors
* WHERE name = 'INV_DECIMALS_PUB'
* AND type = 'PACKAGE';
commit;
exit; -
I have an old iPhone 3Gs with software version 4.3.5, I am trying to use it again, and it works fine, but I have not been able to update the software. Every time I try, I get the following message:
"there was a problem downloading the software for the iPhone, the network connection could not be established". This happens even though I have a working internet connection.
Besides that, all the other functions work properly, even synchronize apps and library.
Will I be able to update the software?look around the forum tons of people repport that they can't update
makes you suspect that apples update servers can't meet the depand of too many users
trying to update at once -
Partner functions for a specific customer not seen in XD03 but appears in XD02
Hello SAP Gurus,
I have a situation where a partner functions for a specific customer not seen in XD03 but appears in XD02, In XD03 only one partner function (Ship to) appears but in XD02 (Sold to, Ship to, Bill to and payer appears), from the customer master I can see that account group for this customer has been changes to Sold to (Z001) from Ship to (Z002).
I checked in settings for OB20 transaction for display customer centrally, it is in Display mode as required and not suprresed would like your inputs as to why this is happening and what can be done to fix this.
Thanks and Regards
Mohammed RoshanHi ROshan,
Open customer master in XD02 sales view and save it then check in XD03 it should display the partner functions.
As you said the account group has been changed I think the records needs to be saved again. -
Creation of new partner function for VENDOR
Hi,
I've a requirement to create some Partner functions for vendors while creation of vendor. Some Partner functions are available by default and some we need to add. but while doing a BDC we are not able to find how many of them are available or where to put the new Partner function?
Please let me know, if there is any BAPI availble..
Regards,
AnupamTry below LSMW batch input method its very esay to upload data
Object 0040 Vendor master
Method 0001 Standard
Program Name RFBIKR00
Program Type B Batch Input -
Mass creation of BOM and Master Recipe for Plants
My client wants to do Mass BOM creation and Mass Master Recipe Creation from a Generic BOM and Generic Master Recipe for all 10 Plants by just a click of button.
He does not want to use copy function using CSO1 or C201, and do for plants 'one by one'. He finds it very time-consuming. He wants to copy for all ten plants all at once. Please advice how this can be accomplished in the best possible manner, and if by standard SAP.
Thanks,
SacDear Sir ,
What is LSMW ?
I want to Copy some bill of material from another plant .I had used T code CS01 for it but only the header bill of material is copied .
The copy field in CS01 is only for first level boms the subsequent Boms are not copied .
so is there any other way to do it ? if possible please give the detail procedure .
Regards
Pankaj .
Edited by: pankaj.001 on Mar 9, 2011 10:55 AM -
What is the need of creating partner functions for sales document type.
Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruruThere are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta -
I downloaded Mail Update for Mac OS X 10.5.6 and was told it could not be installed because it was from an unidentified developer. Tried installing download from MailUpdate & advised the disk did not meet the requirements for update. Expect it's due to being at 10.9.1. Mail is still teetering between dysfunctional and non-functional. Advice?
I'm not sure what "Mail Update for Mac OS X 10.5.6" is. Mac OS X 10.5.6 is Leopard, a system that is quite old at this point. There have not been any Mail updates for Leopard in quite some time. If you are trying to install some old Mail update for Mac OS X 10.5.6 in Mavericks, that won't work.
If you are trying to install the Mavericks Mail update manually, that's not necessary if you have updated through the App Store. If the App Store shows no updates, you don't need this. (The error message doesn't make sense, and may indicate some other problem with your system, assuming that you were downloading this update from Apple's site.)
I'd advise you to start a new topic in the Mavericks forum and describe the problems you are having with Mail. Be sure to include specifics, but try to avoid speculating on causes, as responses that may be related to an inaccurate assumption on your part can cloud the issue. -
How to set custom master page for sharepoint application page ?
Hello,
I need to apply custom master page for the custom application page I created for login purpose.
Can anyone please let me know how to apply master page for custom application page ?
Note : I need to set custom master page for application page at web application level.
thanks,
Dipti ChhatrapatiHi Dipti,
You can use the same reference as ASP.NET
Example
"<%@ Page Language="C#" masterpagefile="../_catalogs/masterpage/minimal.master" title="teste" inherits="Microsoft.SharePoint.WebPartPages.WebPartPage, Microsoft.SharePoint, Version=14.0.0.0, Culture=neutral, PublicKeyToken=71e9bce111e9429c" meta:webpartpageexpansion="full"
meta:progid="SharePoint.WebPartPage.Document" %>"
You can use SharePoint Designer 2010
http://www.microsoft.com/download/en/details.aspx?id=16573 to make the reference from you aspx page to you custom masterpage.
When you are editing a aspx page you can go to ribbon "Style" and attach the custom Masterpage.
André Lage Microsoft SharePoint, CRM Consultant
Blog:http://aaclage.blogspot.com
Codeplex:http://spupload.codeplex.com/http://simplecamlsearch.codeplex.com/ -
Can't activate the COMPARE function for object DNL_CUST_TVAST for Adapter
Hello
I've applier OSS note 866824 to enable the exchange of the sales area flag deletion. I had to do the initial download for the customizing object DNL_CUST_TVAST but it failed because the no intial load was permitted as the data distribution was active. So I've applied note 887696 to enable the intial load for this object : I've deleted the COMPARE function for this object with transaction R3AC3. I've done the initial load for this object and now I can't add the COMPARE function : the error message is enter linked bdoc type for synchronisation load. and I don't know what to do...
if somebody can help me...
thanks a lotThanks for your tip but it does not work, I need to fill this field.
I just have an answer from SAP support, this value COMPARE is relevant for loading data in CDB.
there no sense to add the compare value for this object : the compare load can never be used for this object. It was a delivery error
Edited by: Jerome Munier on Dec 5, 2008 7:13 PM -
Role VN not defined in master record for vendor 1000000465
dear alll,
while preparing PO, with one vendor system is giving the below message and
when observed the vendor master data,last view vendor partner roles not updated.
If i go ahead with the same vendor, after giving tax code, taxes tab not getting open to calculate taxes
Despite,condition records are there for the respective condition types with the key combination material,vendor,plant why system is not picking taxes?
Role VN not defined in master record for vendor 1000000465
Message no. ME329
Diagnosis
The vendor may only operate as a partner for other vendors (e.g. as ordering address or invoicing party), not as the vendor who actually fulfills the order.
Procedure
u2022 If this is a warning message, you can ignore it.
u2022 If this is an error message add partner role VN to the vendor master record:
Perform function
some times taxes getting calculated properly but in print priew, tax related informaton(values) missing.
what might be the possible reason? please suggest the wayMessage no. ME329
Check these threads
[Re: steps to create PO for service order |Re: steps to create PO for service order]
[How to change the wording of System Messages?|How to change the wording of System Messages?]
thanks
G. Lakshmipathi -
Patner function for exciable vendor
Hi,
I have a excise vendor master record ,now i want to assign partner function for that vendor
so please clear it partner function also required excise setting in sap
ordering address is different and invoicing party is different and delivery party is different
Regards
kailasAre you talking about first stage dealer/second stage dealer?
If yes, then go to MIGO- Header Excise tab- Misc-Ship from
Here you can put the vendor code who provides you excise invoice. -
Dear ALL...
Someone know some function for query months, years, days from date columns....???
Example for MSSQL...select datepart(date collumn) from table....select month(date column) from table....etc
I´m studing Oracle alone to get a OCP (OCA first)......the bad thing...I Work with the MSSQL.. (to me, Oracle is the best RDBMS)...
Thks
DanielHi Daniel,
Well I saw that you come from Brazil and as you are studying Oracle by yourself, take a look on my blog http://mportes.blogspot.com - There you're going to find a lot of technical stuff in Portuguese. For intance you might interest on this
http://mportes.blogspot.com/2005/11/trabalhando-com-intervalos-de-datas.html
About your question, you can start with
SQL> select to_char(sysdate, 'Mon') from dual;
TO_
May
1 row selected.
SQL> select to_char(sysdate, 'Month') from dual;
TO_CHAR(S
May
1 row selected.
SQL> select to_char(sysdate, 'Month', 'nls_date_language=portuguese') from dual;
TO_CHAR(S
Maio
1 row selected.To find more information, I suggest you stop by
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14200/functions180.htm#SQLRF06129
and try out http://tahiti.oracle.com there you will find all docs from Oracle (free).
And so on... -
Enable Dual control function for FBZ2
Hi,
Its related to Dual control functionality for vendor master data. I got a issue, if I change the sensitive fields for a vendor master and run F110, then it shows exception that vendor master not yet confirmed.
IS it possible to post outgoing payment through transaction FBZ2, in this case?
I have seen some transactions where the clearing document was posted by transfering the payable amount to intercompany or offsetting account and making payment later, without getting any exception, eventhough vendor master change not yet confirmed.hello, anisha.
like you, i have also wondered what the payment block in the customer master is for. after reading the documentation and asking an FI consultant, i gather that this block is apparently used to prevent automatic payment transactions for a customer.
again, why anyone would want to automatically post payments for a customer is an issue i wish to explore. perhaps this applies to scenarios where very many customers pay the exact invoice amount or have the payments guaranteed? or perhaps to prevent automatic offsetting of a customer/vendor account?
regards.
Edited by: jonathan y on May 6, 2009 10:23 AM
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